A sampling inspection offers the ability to initiate or check the sample items according to the purchase order. QC request number is created once the status is confirmed.
Select the “Sampling Inspection” activity under the “Quality Management” business component.
The “Sampling Inspection” page appears.
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Clicking this icon available near certain fields takes you to the
help page of the respective field.
To search the existing sampling inspection details
Enter the following details in the “Search Criteria” group box:
Mode |
Use the drop-down list box to select the mode. The combo is loaded with the values “View” and “Maintain”. |
Ref Doc Type |
The type of the reference document. Use the drop-down list box to select the reference document type. The combo is loaded with the values as defined in |
Ref Doc No From |
The number that identifying the reference document from which you wish to retrieve the inspection details. |
Ref Doc No To |
The number that identifying the reference document till which you wish to retrieve the inspection details. |
Created At |
The organization unit at which the purchase order is created. |
Ref Doc Date From |
The reference document date from which you wish to retrieve the inspection details. |
Ref Doc Date To |
The reference document date till which you wish to retrieve the inspection details. |
Item code |
The unique code that identifies the item. |
Variant |
The variant of the item. |
Description |
The textual description of the item. |
Supplier/Customer Code |
The unique number/code that identifies the Supplier/Customer. |
Name |
The name of the supplier/customer. |
Project Code |
The unique code that identifies the project. |
Click the “Search” button to retrieve the entire sampling inspection details in the multiline.
The system displays the following details in the multiline.
Order Type |
The type of the order. |
Order No. |
The unique number that identifies the order. |
Order Line No. |
The line number of the order. |
Sample Receipt No. |
The unique number that identifies the sample receipt. |
Status |
The status of the sample receipt. |
Item Code |
The unique code that identifies the item. |
Variant |
The variant of the item. |
Item Variant Desc |
The textual description of the item variant. |
Qty |
The quantity of the item. |
UOM |
The unit of measurement of the item. |
Receipt At |
The organization unit where the receipt is created. |
Select any row in the multiline and click the “Transfer” button to transfer the corresponding details in the sample details multiline.
The system displays the following details in the “Search Criteria” group box:
Sample Receipt No |
The unique number that identifies the sample receipt. |
Status |
The status of the sample receipt. |
Warehouse Desc. |
On selection of the warehouse code, the description of the warehouse is displayed automatically. |
Enter the following details in the “Search Criteria” group box:
Receipt Date |
The date at which the sample receipt number is created. |
Warehouse Code |
Use the drop-down list box to select the warehouse code. |
The system displays the following details in the “Sample Details” group box:
Order Type |
The type of the order. |
Order No. |
The unique number that identifies the order. |
Order Line No. |
The line number of the order. |
Item Code |
The code that denotes the item. |
Variant |
The variant of the item. |
Item Variant Desc |
The textual description of the item variant. |
Qty |
The quantity of the item. |
UOM |
The unit of measurement of the item. |
Enter the following details in the “Sample Details” multiline:
Sample Qty |
The number identifying the sample quantity of the item. |
UOM |
The unit of measurement of the sample quantity. |
Zone |
A unique code identifying the zone in the warehouse. |
Bin |
A unique code identifying the bin under the zone. |
Sample Ref. No |
The unique reference number that identifies the sample request. |
Inspection Plan |
The code identifying the inspection plan to be viewed. |
Remarks |
Any remarks pertaining to the inspection. |
The system displays the following details in the “Sample Details” group box:
QC Req. No |
The QC request number will be generated once the status is confirmed. |
QC Status |
The status of the QC. |
Click the “Print” button to print the details.
The system displays the following:
Created By |
The login ID of the user who created the Sampling Inspection. |
Created Date |
The date and time at which the Sampling Inspection was created. |
Last Modified By |
The login ID of the user who last modified the Sampling Inspection. |
Last Modified Date |
The date and time at which the Sampling Inspection was last modified. |